Deskripsi Pekerjaan
Join Berjaya Pizza (Philippines) Inc. as a Senior Auditor and play a pivotal role in safeguarding our financial integrity. In this dynamic position, you will conduct comprehensive audits of financial records, operational processes, and internal controls to ensure compliance with established policies and regulatory requirements. Your analytical expertise will help identify risks, inefficiencies, and opportunities for improvement, directly contributing to our commitment to transparency and operational excellence. You'll collaborate with cross-functional teams to implement corrective actions and drive continuous improvement initiatives. This role offers exposure to diverse business units within a leading food service company, providing a unique platform for professional growth and career advancement in auditing.
Tanggung Jawab
- Conduct comprehensive internal audits of financial systems, operational procedures, and compliance protocols
- Examine financial records, reports, and documentation to verify accuracy and adherence to policies
- Identify control weaknesses, operational risks, and recommend corrective actions
- Prepare detailed audit reports with clear findings, recommendations, and implementation timelines
- Monitor compliance with company policies, government regulations, and industry standards
- Collaborate with department heads to develop and strengthen internal control frameworks
- Document audit processes and maintain confidential records of findings
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field (CPA license preferred)
- 3+ years of internal or external auditing experience in food service or retail industry
- Strong knowledge of auditing standards, GAAP, and Philippine regulatory requirements
- Proficiency in audit methodologies, risk assessment, and control evaluation techniques
- Advanced analytical skills with attention to detail and problem-solving abilities
- Excellent written and verbal communication skills for reporting and stakeholder engagement
- Proficient in MS Office Suite and audit software (e.g., ACL, IDEA)